Quality blocked

Dear All
I have a critical problem in quality management.
I have maintained 2 inbound deliveries for an item in a po
the actual confirmed qty for 2 In Bound deliveries are 130 each. for first inbound delivery we made a grn with 160 numbers and for the second in bound delivery made grn for 95 nos,
now the first grn of 160 qty is been rejected in quality management.
now when we are trying to reject the second lot of 95 numbers the system is throwing an error
i.e.,"Deficit of delivered qty 95 EA of material xxxxxxxxx
(message no: m7 328).
Kindly give your valuable suggestions
Regards
chaitanya

hi
Check the stock for this material in the plant n storage location from which you are trying to reject
you can check same in MMBE or MB51
Regards

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UD Done....Still stock in Quality Block....

Gurus
I have done the UD for a material / batch but still stock is reflecting Quality Block (MMBE) against this
Status for that inspection lot is
UD PASG CCTD CALC SKIP ICST ICCO QLUP STUP
Can anyonet tell where am i missing?
Rgds

Hello Vicky,
the note that Craig mentioned is [48815|https://service.sap.com/sap/support/notes/48815] in which you can find the Report ZQEVAC20 which you can use to check and correct inconsistent stock.
Although according to the status information above I am missing SPCO for the completion of stock postings, could you check in QA13 if the entire stock has been posted.
You could also check the Table QALT to see if there are any partial lots associated with the named lot.
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Isabelle
Edited by: Isabelle Britten on Jul 24, 2008 9:52 AM

Invoice quality Block

Hi Gurus,
I had created one Po with quality managed material (QM control key -- invoice block) for a quantity 1000 Kgs. GR Basd IV was not flagged.
Now I had posted 5 Goods receipts with small quanttities like 200, 300, 150, 250, 100 KGs
Agianst these Grs .. Inspection lots were released for only 200 and 300 Kgs.
So when I posted Invoice document for 500 Kgs , shall system will take first 2 inspection lot qty which was released?? and Invoice system will be free for quality block..please suggest??
I want to get clarify in 2 cases
If in Po checked Gr based IV..then I think when Invoice was posted with first 2 released inspection lots, then invoice will not be blocked
If in Po Gr based Iv was not ticked.. the I think from overall Gr qty, system will take Invoice qty to be posted so though partial inspection lotswere released, the invoice will be blocked for quality since it was not Gr based IV (will take over all GR qty into account)
Please clarify
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If its not a GR based invoice then you can post the invoice for full qty, but your payment will get blocked

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Hi All
I cannot find a way of adding Quality Restricted stock in to our warehouse in one movement.
Normally we use MB1A mvt 222 to add returned unused stock in to the warehouse with reference to a WBS. Then we use MB1B mvt 322 or 344 to quality restrict or block the stock.
I now have a need to return the stock in to the warehouse and quality restrict or block at the same time. I do not want to return the materials as unrestricted stock and then quality restrict/block them.
Any help would be greatly appreciated
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Darren

You can achieve this with creating "scope of planning" in OM0E or special procurement keys
[MRP multi plants|http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/content.htm]

How to move quality blocked stock to unrestricted

During Quality inspection I have put 2 nos of the items in blocked stock and done no further processing. Do i need to create notification and then transfer the stock to unrestricted.
Kindly guide with the T-code
Thanks

how r u sure that the blocked stock which is showing in mmbe is that stock which u have placed in blocked stock through the inspection lot .
i had also faced the same error some time back.
after analysis i found out that the stock which i was thinking was placed to blocked stock thru an inspection lot wasnot the amount showing in mmbe.
what u can do is proceed all the inspection lot in QM against the material code.
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indranil

Material Under Quality - Block for invoice/payment

Dear all,
When the material is lying under quality inspection the user should not be able to do invoice posting or posting.By standard its allowing once GR is done.How to do this
Regards,
Milton.I

Dear Vijay,
There was similar requirement from my client for the same. At that time contacted the OSS.
The message no.280 is there but you can not configure it.
Not allowing to post the external document like Invoice as it comes leads to so much descripency in real time.
The best solution what SAP has given is in QM control key just tick the Invoice and when the invoice of that perticular material comes for posting you can post but that will be blocked for the payment if the material is not cleared from the Quality.
As the material cleared from Quality, you can release the Invoices and if the material is rejected can raise the credit memo.
This is what we did after consulting the OSS
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(INVOICE) PAYMENT BLOCK DUE TO QUALITY REASON

Dear All,
We are working on QM implementation for one of our client.
The process is as follows
1.     MIGO with Mvt 103
2.     Inspection lot is generated after Mvt 103
3.     Usage decision for inspection lot. Lot accepted and moved to Unrestricted use stock (Mvt 105)
4.     MIRO w.r.to PO
Requirement: We wish to have payment block for the material. For that we have maintained Control Key for u201CInvoice Blocku201D in Quality Management view of Material Master record. So that after invoice verification, invoice document is generated but the status should be u201CBlocked for Paymentu201D.
Issue: For some of the purchase order u201CInvoice is blocked for the payment while for others invoice is not blocked for the paymentu201D. Please note that both the purchase order are identical in terms of material, vendor, pur grp, mat grp and all the possible entries.
Moreover in another case, for the same purchase order, one invoice is blocked for payment while other is not blocked for payment.
Regards
Gunjan

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
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Anjanna.

Query-blocked Invoices for Quality per mat with the total quantity in QI

Hello,
We need to create a query for blocked Invoices in Quality summarized per materialcode together with the total quantity in Quality Inspection blocked stock.
As starting point I've used the table RBKP_BLOCKED and linked it with RSEG from which I'm checking the quality block.
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since ur report is depending on LIV's on block due to quality inspection is pending, better take the quantity from MKPF passing document number (GR number) and year of the document.
Taking stock from MARD table will result is total mis match since this table holds stock position of plant and storage lcoation.
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Payment block due to quality reasons

Hi Gurus,
My client would like to have a the payment blocked when the material is in quality inspection upon GR. Using a QM control key 0007 in material master, we can set invoice block due to quality reasons.
However, I would like to have the payment blocked when the received material is in QI stock. The manual payment block works in MIRO, but how can the payment be blocked automatically?
Thanks for your inputs on the same.
Regards,
Aroop

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
Regards
Anjanna.

Payment block due to Vendor Payment Terms/Method.

Hi All
We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
This is happening only for foreign vendors and that too with payment terms 'CV06' (Automatic Payment). For domestic vendors it removes the entry from RBKP_BLOCKED table all together which we want in case of foreign vendors as well.
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Harsh

HI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
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Anjanna.

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When posting an invoice, several checks are done to see whether invoice items should be blocked for payment. This is being done based on price and quantity. Right now we want to block payment for an incoming invoice item if that item does not have a corresponding PO item.
To this end we want to (ab)use the blocking reason for quality. When posting an invoice, there will be a time in the code that blocking reasons will be checked, at least for price and quantity. At that point we would like to insert our own code to set the quality block field if required.
Is there a way of customizing this process or creating an additional check without having to adjust standard SAP? Thanks in advance for the help!

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Blocking payment before Usage Decision

Dear All,
I hope someone can help me with this problem. We want to block payment to vendors until it has been approved by the Quality Department. I have maintained the QM Control key in material master i.e. 0007 and the material is set to 'post to inspection stock'. I've also checked the settings for 0007 in spro and they seem fine.
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If anyone can think of anyo ther reason this check is not working I would really appreciate the help.
Thanks.

Fahad,
If your QM control key 0007 has the 'Block Invoice' indicator checked and your inspection types have been set up correctly in the material master, then the invoice should block with a 'Quality block' (field RSEG-SPGRC should be set).
I don't think you will need to set up the I inspection payment block. The invoice should block automatically with an R invoice verification payment block as far as I recall.
Hope this helps.
H Narayan

Invoice check for new block

Hi,
Need clarification on below scenario.
I have created a PO with quality activated. After GR the item placed in quality for inspection. Also, I have posted the invoice and it has gone for quality block.
After the usage decision when I do MRBR for automatic release, the quality block is removed. But, during usage decision I have returned one item to vendor. So, expect my invoice to go for quantity block.
Am planning to implement MRM_Invoice check badi to have own blocking check.
But, Is there any standard way to do this. Please advice.

Hi,
Check Enhancement LMR1M001
EXIT_SAPLMRMP_010 Customer Exit: Analyze Document Header and Item data
You can write code by taking the QALS table, Make use of field STAT35 - usage decision made for the
Inspection lot
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Kiran

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I´m using a consignment stock scenario for some customer in SD.
Depends on the transaction to, for example, returns delivery for the sales order, the system uses 632 or 634 standard movement type. This mov. type affects the unrestricted stock.
My question is, there are a standard movement type to return the materials to a quality stock instead to the unrestr. stock? This is because I have to put the material in this stock (quality) and then, in another process, move it to the unrestricted stock.
In case I need to create a new movement type to do this, where can I specify the type of stock (quality, blocked, unrestr) that the movement type will afect?
Thanks in advance,
Mairo.

HI
For MRP calculation Only following stock can be controlled (this setting is available in OPPQ transaction)
Stock in transit
Blocked stock
Restricted stock
Regards
Anupam Sharma

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